what do you enter in company code global setting ?   1   143

where do you open and close periods.   1   111

how many normal and special periods will be there in fiscal year why do u use special periods.

  1   122

tell me about fi organizational structure.   1   158

what is chart of account? what is operating chart of account? how you are using group chart of account.

  1   90

where do you control the header data?   1   110

why do we giwe different posting keas for different transactions ?

  2   127

how many currencies can be given to a gl account ?   1   191

what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

ABC   0   21

explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?

  0   43

what is the relation between fi & co and ho the accounting flow takes place?

  1   154

how the opening & closing of periods is done for fi ?   2   132

is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?

  1   143

if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?

  2   169

do we give currency to chart of accounts ?   2   137

why do we request parallel currency?   1   148

Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

  0   63

What all taxes comes under CIN ?. Do all taxes - Excise, WHT, Service tax, Sales Tax, VAT comes under CIN?

  1   312

How many ways we are procuring the Asset in a Company? Spectra-Soft   2   549

What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

IBM   3   519

Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?

Cap-Gemini   1   770

Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.

  2   517

We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

TCS   0   81

Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

iGate   0   63

can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

TCS   0   77

What is the use of sort key?   1   482

what is the use of parked,recurring and sample document? HCL   2   643

CAN WE POST PARKED DOCUMENT IN SAP   5   513

how can transfer closing bal tonext year TCS    7   893

how to use transaction F110 for Receivables   1   554

What are the condition types for mm? what are the parameters we have to select at the time of po?

TCS   0   70

What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............

iGate    3   724

What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

iGate   1   465

What and when will be the accounting entry in Order to cash cycle?

  2   481

which fields we cannot control through the field status groups at the time of document posting?

HP   2   574

Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

Mphasis   1   608

What is the overview of Depreciation? how it will be calculated in asset account? please tel me...

Mphasis   3   386

Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next

Mphasis   3   266

dunning need to be sent?

Journal entry for sale of asset in profit /loss Bosch   6   669

Where we define new in ifrs and gaap iGate   1   336

waht is mean by delta depreciationm what is use iGate   0   100

Where we define new in ifrs and gaap iGate   3   389

Where we define new in ifrs and gaap iGate   0   78

what is use of BRS ,Could you please Explain Cap-Gemini   2   460

Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?

Wipro    2   731

Q.Can we make a provision for TDS on year end march 31,If yes what is the process?

Wipro    2   970

Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?

iGate   1   781

Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

iGate   0   72

Q.What is the migration g/l account, what is purpose?

iGate   2   812

Q.What level we are creating cost centers,profit centers and house banks?

iGate   3   589

Q.Why we are using 2 depreciation areaa for one asset

iGate   1   565

master? Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?

IBM    3   932

Can anybody explain what is cut-over activity in FI and how we do that ?

  2   448

Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

  0   110

master data of fi -gl , fi-ap,fi-ar,fi-as

IBM   0   116

whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

TVS   0   59

when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

IBM   0   62

what is the asset life cycle in sap fico

Wipro   1   1000

what is target cost? IBM   2   700

what are source of COPA PLANNING?

HCL   1   259

 

tell me about MTS process?   1   127

why we need reconciliation account in SAP for AP and AR plz give em answer in details

HP   6   1326

line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

  1   374

how many type of APP we can run .,,, whar are app program

Yash-Technologies

  1   614

For one company code max how many chart of accounts can we assign?

HCL   6   857

A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?

  2   423

Q.what is the diff between screen layout and account groups?

Tech-Mahindra

  1   853

diff types of fi and co quations pls tell me

IBM    0   74

Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

  1   305

tell me about record types IN COPA?

HCL   1   392

CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?

  4   663

What is Maping in SAP? What is customization? What is Configuration?

  1   536

What is mySAP ERP. How is it different to SAP ERP.

Accenture   0   62

what is debugging in sap and how it is carried out?

IBM   1   528

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct

  0   122

posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

what are the tools for solving tickets in sap fico

IBM   3   1237

how the data flow in fico-pp integration PWC    2   626

what is mean by test scenarious and how to prepare test scenarious and test scripts?

Accenture   1   209

what is mixed pricing in product cost controlling

PWC   0   92

can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?

PWC   1   263

can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

iGate   0   58

what are the gaps exist in sap fico implementation?

IBM   2   573

how can run partial payment in APP. IBM   5   550

what is documentation in SAP FI? and what is reporting in SAP FI?

  0   56

Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented

  0   84

partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com 4. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)

Wipro    0   153

1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

Accenture    0   110

1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

CSC   0   74

how can u enter cash against a customer IBM   1   94

how can we deliver the stock to customer with out invoice creation

TCS   1   337

Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution

  1   211

During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?

Deloitte   1   481

what is the accounting journal for subcontractor during goods received

Deloitte   0   99

hi team can any one explain Account recivible cycle

IBM   4   1119

Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

  0   92

Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

HCL   0   136

How many Business Processes are in sap at time of implementation

Enteg-Technologies

  2   1217

How Business Process are in sap   0   79

1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

NIIT   0   108

what is the t. code accounting entry for p2p ITC-Infotech   2   1203

what is sort key Wipro    8   1345

on what basis the document splitting will be done

CMC   3   963

Differance between field status variant and field status group

HCL   4   878

What is enterprises Structure in SAP FICO. IBM   7   1305

what is tolerance group IBM   8   1152

General Ledger Process flow Accenture   0   676

Tell me about Accounts payable business process flow and Accounts receivable business process flow

Accenture   1   830

Any one please give me some real time tickets with solutions

Wipro   0   104

what is miro and migo IBM    3   1029

Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

IBM   0   164

what are the journal entries when brs is done   2   387

how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.

IBM   1   481

please tell the process or step for cash management with transaction code.

Noida-Power 

  0   86

how the system generate document no range where as we create a document no range 1 to 9999999999 . how system pick up the particular no range ?

Noida-Power 

  3   715

how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

Noida-Power 

  1   630

What is special purpose ledger ? what is the use of this ledger?

Accenture   1   907

cin configuration and new gl configuration Essar   1   316

Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM

IBM   1   754

WE ARE RUN THE APP, CHECK IS BOUNCE WHAT TO DO

Accenture   4   1121

assets how upload in LSMW Accenture    1   728

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